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This Award Notice opportunity from Department Of Defense was posted on December 8, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--Eng Air & Oil Filters, Cleaners, Acft Prime Moving

Awarded
W58RGZ09R0238Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This three-year Indefinite Delivery Indefinite Quantity contract, solicitation number W58RGZ09R0238, is for the procurement of fluid filter elements for the T-703 (OH-58 D) aircraft. The agreement specifies a minimum quantity of 1,000 units and a maximum of 10,000 units, with an initial delivery of 1,000 units required within 120 days of the contract award to Tracy, California. All formal communications regarding this acquisition must be directed to Contracting Officer Monica Williams via fax or mail. The items are classified as commercial off-the-shelf products governed by Federal Aviation Administration rules, restricting award eligibility to FAA qualified sources. Currently approved sources include Rolls-Royce Corporation and Aviall Services, Inc., though other firms may seek qualification through the Part Manufacturer Approval process or the Standard Aviation and Missile Source Approval Request system. All offerors must meet specific prequalification requirements to be eligible for the award, as adequate technical data is not available for this acquisition.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 9, 2009 to Oct 23, 2009. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO MONICA WILLIAMS. You may FAX or mail your request ATTN: CCAM-AL-L, Monica Williams, Contracting Officer, FAX number +1 (555) 000-0000. No telephone request will be accepted. PRON: AX9Q0119AX, Noun: Filter Element, Flui, NSN: 2945-01-211-2267, PN: 6898947, Quantity: 1,000 each, this is a three-year IDIQ with a minimum quantity of 1,000 each and a maximum quantity of 10,000 each, applicable to T-703 (OH-58 D), with deliveries going to Tracy, CA 95304-5000. Required Delivery Schedule without First Article Testing is 1,000 each, 120 Days After Contract Award. This item is restricted to the approved source(s): Rolls-Royce Corporation, Cage Code 63005 and Aviall Services, Inc., Cage Code 22819. This part is a commercial/non-developmental/off-the-shelf-item. As such, it is now governed by the Federal Aviation Administration (FAA) rules. Only FAA qualified sources are listed. Other prospective sources must qualify through the FAA under the Part Manufacturer Approval (PMA). Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation, however, solicitation will not close prior to the closing date stated above. All responsible sources may submit an offer which shall be considered by the Agency. Foreign Firms are reminded that all request for solicitation must be processed through their respective embassies. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award.

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NAICS: 541620
New
Federal
Environmental Consolidated Services
Solicitation # PANRSA26P0000039679
The US Army Garrison-Redstone, Directorate of Public Works (DPW) is seeking sources for Environmental Consolidated Services under solicitation PANRSA26P0000039679. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541620. The contract aims to provide comprehensive environmental support for the Environmental Management Division (EMD) at Redstone Arsenal, Alabama. The scope of work includes environmental restoration, cultural and natural resources technical support, hazardous waste management, and the provision of specialized scientists, database managers, analysts, and geographic information systems technicians. The primary objective is to ensure legal compliance for project planning, construction, and operational activities. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with an estimated period of performance from February 28, 2027, to February 27, 2037, though individual reporting periods are not to exceed 12 months. Key deliverables include a Quality Control Plan due within 30 days of award, a hazardous/spill plan within 60 days, and mandatory security and OPSEC training. Performance is monitored via a Performance Requirements Summary with a threshold of meeting 95 percent of requirements within suspense dates. Contractors must adhere to strict safety and security standards, including EM 385-1-1, NIST 800-171 for safeguarding CUI, and various Army regulations regarding physical security and property accountability. Interested 8(a) certified firms must submit a capability statement of no more than ten pages by November 16, 2026.
Environmental Consulting Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 336413
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 23 days
View Details

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